[UMCCA] QoQ TTM Result on 30-Apr-2004 [#4]

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
TTM Result
Revenue	93,657	71,034	53,366	37,486	28,141	27,731	27,401	126.06%
YoY %	31.85%	33.11%	42.36%	33.21%	1.48%	1.20%	-	-
Horiz. %	341.80%	259.24%	194.76%	136.81%	102.70%	101.20%	100.00%	-
PBT	35,100	30,327	26,196	27,036	27,896	29,228	27,794	16.75%
YoY %	15.74%	15.77%	-3.11%	-3.08%	-4.56%	5.16%	-	-
Horiz. %	126.29%	109.11%	94.25%	97.27%	100.37%	105.16%	100.00%	-
Tax	-9,122	-8,292	-7,130	-7,659	-7,117	-6,683	-6,551	24.57%
YoY %	-10.01%	-16.30%	6.91%	-7.62%	-6.49%	-2.01%	-	-
Horiz. %	139.25%	126.58%	108.84%	116.91%	108.64%	102.01%	100.00%	-
NP	25,978	22,035	19,066	19,377	20,779	22,545	21,243	14.28%
YoY %	17.89%	15.57%	-1.60%	-6.75%	-7.83%	6.13%	-	-
Horiz. %	122.29%	103.73%	89.75%	91.22%	97.82%	106.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,978	22,035	19,066	19,377	20,779	22,545	21,243	14.28%
YoY %	17.89%	15.57%	-1.60%	-6.75%	-7.83%	6.13%	-	-
Horiz. %	122.29%	103.73%	89.75%	91.22%	97.82%	106.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.99%	27.34%	27.22%	28.33%	25.51%	22.87%	23.57%	-
YoY %	-4.94%	0.44%	-3.92%	11.05%	11.54%	-2.97%	-	-
Horiz. %	110.27%	115.99%	115.49%	120.20%	108.23%	97.03%	100.00%	-
Total Cost	67,679	48,999	34,300	18,109	7,362	5,186	6,158	390.74%
YoY %	38.12%	42.85%	89.41%	145.98%	41.96%	-15.78%	-	-
Horiz. %	1,099.04%	795.70%	557.00%	294.07%	119.55%	84.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	517,486	510,454	512,025	498,660	513,811	514,898	517,300	0.02%
YoY %	1.38%	-0.31%	2.68%	-2.95%	-0.21%	-0.46%	-	-
Horiz. %	100.04%	98.68%	98.98%	96.40%	99.33%	99.54%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Dividend
Div	14,635	14,635	13,217	13,217	14,502	14,502	11,854	15.01%
YoY %	0.00%	10.73%	0.00%	-8.86%	0.00%	22.34%	-	-
Horiz. %	123.46%	123.46%	111.50%	111.50%	122.34%	122.34%	100.00%	-
Div Payout %	56.34%	66.42%	69.32%	68.21%	69.79%	64.33%	55.80%	-
YoY %	-15.18%	-4.18%	1.63%	-2.26%	8.49%	15.29%	-	-
Horiz. %	100.97%	119.03%	124.23%	122.24%	125.07%	115.29%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Equity
Net Worth	517,486	510,454	512,025	498,660	513,811	514,898	517,300	0.02%
YoY %	1.38%	-0.31%	2.68%	-2.95%	-0.21%	-0.46%	-	-
Horiz. %	100.04%	98.68%	98.98%	96.40%	99.33%	99.54%	100.00%	-
NOSH	134,063	133,977	134,038	132,270	132,085	132,025	131,964	1.05%
YoY %	0.06%	-0.05%	1.34%	0.14%	0.05%	0.05%	-	-
Horiz. %	101.59%	101.53%	101.57%	100.23%	100.09%	100.05%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Ratio Analysis
NP Margin	27.74%	31.02%	35.73%	51.69%	73.84%	81.30%	77.53%	-
YoY %	-10.57%	-13.18%	-30.88%	-30.00%	-9.18%	4.86%	-	-
Horiz. %	35.78%	40.01%	46.09%	66.67%	95.24%	104.86%	100.00%	-
ROE	5.02%	4.32%	3.72%	3.89%	4.04%	4.38%	4.11%	-
YoY %	16.20%	16.13%	-4.37%	-3.71%	-7.76%	6.57%	-	-
Horiz. %	122.14%	105.11%	90.51%	94.65%	98.30%	106.57%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Per Share
RPS	69.86	53.02	39.81	28.34	21.31	21.00	20.76	123.73%
YoY %	31.76%	33.18%	40.47%	32.99%	1.48%	1.16%	-	-
Horiz. %	336.51%	255.39%	191.76%	136.51%	102.65%	101.16%	100.00%	-
EPS	19.38	16.45	14.22	14.65	15.73	17.08	16.10	13.09%
YoY %	17.81%	15.68%	-2.94%	-6.87%	-7.90%	6.09%	-	-
Horiz. %	120.37%	102.17%	88.32%	90.99%	97.70%	106.09%	100.00%	-
DPS	11.00	11.00	10.00	10.00	11.00	11.00	8.98	14.41%
YoY %	0.00%	10.00%	0.00%	-9.09%	0.00%	22.49%	-	-
Horiz. %	122.49%	122.49%	111.36%	111.36%	122.49%	122.49%	100.00%	-
NAPS	3.86	3.81	3.82	3.77	3.89	3.90	3.92	-1.01%
YoY %	1.31%	-0.26%	1.33%	-3.08%	-0.26%	-0.51%	-	-
Horiz. %	98.47%	97.19%	97.45%	96.17%	99.23%	99.49%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Adjusted Per Share Value based on latest NOSH - 132,270
RPS	44.65	33.86	25.44	17.87	13.42	13.22	13.06	126.10%
YoY %	31.87%	33.10%	42.36%	33.16%	1.51%	1.23%	-	-
Horiz. %	341.88%	259.26%	194.79%	136.83%	102.76%	101.23%	100.00%	-
EPS	12.38	10.50	9.09	9.24	9.91	10.75	10.13	14.23%
YoY %	17.90%	15.51%	-1.62%	-6.76%	-7.81%	6.12%	-	-
Horiz. %	122.21%	103.65%	89.73%	91.21%	97.83%	106.12%	100.00%	-
DPS	6.98	6.98	6.30	6.30	6.91	6.91	5.65	15.06%
YoY %	0.00%	10.79%	0.00%	-8.83%	0.00%	22.30%	-	-
Horiz. %	123.54%	123.54%	111.50%	111.50%	122.30%	122.30%	100.00%	-
NAPS	2.4669	2.4334	2.4409	2.3772	2.4494	2.4546	2.466	0.02%
YoY %	1.38%	-0.31%	2.68%	-2.95%	-0.21%	-0.46%	-	-
Horiz. %	100.04%	98.68%	98.98%	96.40%	99.33%	99.54%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/05	29/10/04	30/07/04	30/04/04	30/01/04	31/10/03	31/07/03	-
Price	3.70	3.48	3.52	3.74	3.72	3.90	3.52	-
P/RPS	5.30	6.56	8.84	13.20	17.46	18.57	16.95	-53.76%
YoY %	-19.21%	-25.79%	-33.03%	-24.40%	-5.98%	9.56%	-	-
Horiz. %	31.27%	38.70%	52.15%	77.88%	103.01%	109.56%	100.00%	-
P/EPS	19.09	21.16	24.75	25.53	23.65	22.84	21.87	-8.62%
YoY %	-9.78%	-14.51%	-3.06%	7.95%	3.55%	4.44%	-	-
Horiz. %	87.29%	96.75%	113.17%	116.74%	108.14%	104.44%	100.00%	-
EY	5.24	4.73	4.04	3.92	4.23	4.38	4.57	9.50%
YoY %	10.78%	17.08%	3.06%	-7.33%	-3.42%	-4.16%	-	-
Horiz. %	114.66%	103.50%	88.40%	85.78%	92.56%	95.84%	100.00%	-
DY	2.97	3.16	2.84	2.67	2.96	2.82	2.55	10.64%
YoY %	-6.01%	11.27%	6.37%	-9.80%	4.96%	10.59%	-	-
Horiz. %	116.47%	123.92%	111.37%	104.71%	116.08%	110.59%	100.00%	-
P/NAPS	0.96	0.91	0.92	0.99	0.96	1.00	0.90	4.37%
YoY %	5.49%	-1.09%	-7.07%	3.12%	-4.00%	11.11%	-	-
Horiz. %	106.67%	101.11%	102.22%	110.00%	106.67%	111.11%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Price Multiplier on Announcement Date
Date	30/03/05	22/12/04	22/09/04	28/06/04	29/03/04	18/12/03	18/09/03	-
Price	3.62	3.78	3.62	3.38	4.06	3.52	3.54	-
P/RPS	5.18	7.13	9.09	11.93	19.06	16.76	17.05	-54.64%
YoY %	-27.35%	-21.56%	-23.81%	-37.41%	13.72%	-1.70%	-	-
Horiz. %	30.38%	41.82%	53.31%	69.97%	111.79%	98.30%	100.00%	-
P/EPS	18.68	22.98	25.45	23.07	25.81	20.61	21.99	-10.26%
YoY %	-18.71%	-9.71%	10.32%	-10.62%	25.23%	-6.28%	-	-
Horiz. %	84.95%	104.50%	115.73%	104.91%	117.37%	93.72%	100.00%	-
EY	5.35	4.35	3.93	4.33	3.87	4.85	4.55	11.34%
YoY %	22.99%	10.69%	-9.24%	11.89%	-20.21%	6.59%	-	-
Horiz. %	117.58%	95.60%	86.37%	95.16%	85.05%	106.59%	100.00%	-
DY	3.04	2.91	2.76	2.96	2.71	3.13	2.54	12.66%
YoY %	4.47%	5.43%	-6.76%	9.23%	-13.42%	23.23%	-	-
Horiz. %	119.69%	114.57%	108.66%	116.54%	106.69%	123.23%	100.00%	-
P/NAPS	0.94	0.99	0.95	0.90	1.04	0.90	0.90	2.92%
YoY %	-5.05%	4.21%	5.56%	-13.46%	15.56%	0.00%	-	-
Horiz. %	104.44%	110.00%	105.56%	100.00%	115.56%	100.00%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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